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Vanguard

Manages investment funds and retirement savings

Internal Audit Practices Quality Specialist

Internal Audit & ControlsUpdated on Nov 11
Full-timeMalvern, PA, USANo salary listed

About the Job

Requirements

  • A minimum of five years of work experience in audit, risk, or controls.
  • An undergraduate degree or an equivalent combination of training and experience.

Responsibilities

  • Conduct independent quality assessments of Internal Audit activities to evaluate adherence to methodology and professional standards, identify improvement opportunities, and reduce audit risk.
  • Support the development and ongoing maintenance of audit methodology and quality assurance programs, including benchmarking against professional standards, regulatory expectations, and leading practices.
  • Contribute to departmental strategic initiatives that impact or are impacted by IAS methodology by performing analysis, drafting materials, and working cross-collaboratively to ensure methodology and practices are aligned with industry standards.
  • Assist with annual audit planning activities, including data gathering, analysis, and creation of reporting to assist management with development of the annual plan; where applicable, use data analytics and automation to improve outcomes; help promote consistent application of planning methodology across audit teams.
  • Serve as a technical resource to audit teams by helping interpret professional standards, explaining methodology updates, and reinforcing how changes improve audit quality and outcomes; drive enhanced outcomes and insights through effective partnerships across IAS teams.
  • Support the development and delivery of guidance and training, including written methodology materials and learning sessions for Internal Audit teams globally.
  • Maintain awareness of industry trends and developments by participating in professional organizations, leveraging internal and external networks, and sharing relevant insights with CAPE teammates and the broader IAS organization.
  • Participate in special projects and other department initiatives, as assigned.

Desired Qualifications

  • CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or another relevant certification is preferred.
  • Experience in audit methodology, practices, and quality assurance is preferred; familiarity with internal audit professional standards is a plus.
  • Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.
  • Strong project execution skills, including the ability to prioritize, manage multiple initiatives, adapt to change, and deliver results in a fast-paced, deadline-driven environment.

About the Company

Vanguard

Manages investment funds and retirement savings

Vanguard manages mutual funds, exchange-traded funds, and retirement investments for individuals, financial advisers, and institutions. Its Vanguard 500 Index Fund gives investors exposure to large U.S. companies by tracking the S&P 500, while its lineup also includes actively managed stock and bond funds. Clients invest through brokerage and retirement accounts, workplace plans, or advisers, and advisory services build and maintain portfolios around their goals. Fund expenses and advisory fees pay for investment management and account services, with advisory charges based on the assets managed. Founded in 1975, Vanguard is headquartered in Malvern, Pennsylvania, United States.

Company size
10,001+
Company stage
Debt Financing
Total funding
$4B
Headquarters
Malvern, PA
Founded
1975

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